048 - Court of Appeals
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,559 Underexpenditure
9.9% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Adjudication | 55,944 | 50,385 | 5,559 | 9.9% |
| Totals | 55,944 | 50,385 | 5,559 | 9.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Adjudication | 143 | 134 | 9 | 6.2% |
| Totals | 143 | 134 | 9 | 6.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 55,944 | 50,385 | 5,559 | 9.9% |
| Totals | 55,944 | 50,385 | 5,559 | 9.9% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 737 | 647 | (90) | (12.2%) |
| Totals | 737 | 647 | (90) | (12.2%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 737 | 647 | (90) | (12.2%) |
| Totals | 737 | 647 | (90) | (12.2%) |
